Following receipt of your order, the services will be provided to you by the
contract conditions for the services you purchased.
The nature of the services you ordered, your prompt and accurate completion of your
obligations regarding the execution of the services, and the date of your purchase
may all have an impact on how quickly the services are delivered.
Upon completion of the services, the services will be considered effectively
supplied to you.
Should the contract be canceled before the delivery services, the terms of the
agreement will decide if you are entitled to a full, partial, or no return and how
the contract may be discontinued.
Payment Policy
If clients avail of any monthly service package of Aliceenterprises, they are obliged
to pay a full chargeable amount before the commencement of the work.
Suppose Aliceenterprises and the client agree on a fixed quote regarding any services.
In that case, they are liable to pay 50% of the billable amount in advance before
the commencement of the work. The remaining 50% of the payment will have to be made
within 7 days of the start date of the services.
Aliceenterprises shall invoice the clients monthly, in advance.
Also, if the clients do not pay a monthly invoice when it is due, Aliceenterprises
shall terminate the services immediately. In this case, we will not be liable to
issue a 10-day prior notice.
All charges quoted to the client shall be exclusive of VAT, which Aliceenterprises
shall add to its invoices at the appropriate rate.
All additional work requested by the Client, which is requested following
commencement of the Services and which is outside the scope of the Quotation
(including any services necessarily procured to carry out the Services) shall be
regarded as additional to the cost given in the Quotation and will be invoiced
separately at the rates contained in the then-current Aliceenterprises’ rate card.
All charges listed in Quotations are estimates and are subject to final confirmation
of technical specification.
The parties agree that Aliceenterprises may review and increase its standard hourly
fee rates at any time, provided that such charges cannot be increased more than once
in any 12 (twelve) month period.
Aliceenterprises will provide the Client with written notice of any such increase one
(1) month before the proposed date of the rise. Suppose such an increase is not
acceptable to the Client. In that case, within two (2) weeks of such notice being
received or deemed to have been received per this condition, it may terminate the
Contract by giving three (3) months written notice to Aliceenterprises.
Without prejudice to any other right or remedy that it may have if the Client fails
to pay Aliceenterprises on the Due Date, Aliceenterprises may:
Charge interest on such sum under the Late Payment of Commercial Debts
(Interest) Act 1998; from the Due Date, accruing daily and being compounded
quarterly until payment is made, whether before or after any judgment, and
the Client shall pay the interest immediately on demand; and suspend all
Services until payment has been made in full.
Time for payment shall be of the essence of the Contract.
All sums payable to Aliceenterprises under the Contract shall become due
immediately on its termination. This condition is without prejudice to any
right to claim for interest.
Without prejudice to any other rights it may have, Aliceenterprises may set
off any Client’s liability to Aliceenterprises against any liability of Aliceenterprises to the Client.
Refunds Policy
A full refund will be made if you decide to cancel our services within 5 days of
payment.
If you choose to terminate our services after the initial 5 days, you will be
charged an amount equivalent to the working hours put into the project. The balance
will be credited to the account from which you made payment within 45 days of
cancellation.
Cancellation of any service renewal should be made 10 days before the start of the
next billing cycle.
If cancellations are made after the start of the billing cycle, an amount equivalent
to the working hours put into the project during that month will be billable, which
the clients will be entitled to pay.
If you signed up for our services but did not use them, you are still entitled to
pay us.
Amount of refund will be credited to the account from which the payment was made
within 45 days of service cancellation.
Aliceenterprises